Civic Intelligence

St Baldrick'S Foundation Inc

990 • Fiscal year 2021 • EIN 20-1173824

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.STBALDRICKS.ORG

View Organization Page

1333 South Mayflower Ave No 400Monrovia, CA 91016

(626) 792-8247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$229,344

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,802,666

Down $11,235,373 (-35%) from 2020

Net Assets

Up

$8,765,851

Up $2,081,612 (+31%) from 2020

Liabilities

Down

$12,036,815

Down $13,316,985 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$19,517,566

Down $6,788,919 (-26%) from 2020

Expenses

Down

$16,367,071

Down $17,459,440 (-52%) from 2020

Net Income

Up

$3,150,495

Up $10,670,521 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $30,051,725Liabilities 2011: $21,273,125Net Assets 2011: $8,778,6002011Assets 2012: $36,269,693Liabilities 2012: $25,531,936Net Assets 2012: $10,737,7572012Assets 2013: $49,968,583Liabilities 2013: $36,878,103Net Assets 2013: $13,090,4802013Assets 2014: $50,831,722Liabilities 2014: $35,697,398Net Assets 2014: $15,134,3242014Assets 2015: $54,377,878Liabilities 2015: $37,017,481Net Assets 2015: $17,360,3972015Assets 2016: $50,522,182Liabilities 2016: $31,813,941Net Assets 2016: $18,708,2412016Assets 2017: $39,288,899Liabilities 2017: $23,893,744Net Assets 2017: $15,395,1552017Assets 2018: $38,567,206Liabilities 2018: $24,548,722Net Assets 2018: $14,018,4842018Assets 2019: $38,988,429Liabilities 2019: $24,860,913Net Assets 2019: $14,127,5162019Assets 2020: $32,038,039Liabilities 2020: $25,353,800Net Assets 2020: $6,684,2392020Assets 2021: $20,802,666Liabilities 2021: $12,036,815Net Assets 2021: $8,765,8512021Assets 2022: $22,964,481Liabilities 2022: $12,835,661Net Assets 2022: $10,128,8202022Assets 2023: $25,694,418Liabilities 2023: $14,220,357Net Assets 2023: $11,474,0612023

Highlighted filing

2021

Assets$20,802,666
Liabilities$12,036,815
Net Assets$8,765,851
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $27,161,471Expenses 2011: $27,255,360Net Income 2011: -$93,8892011Revenue 2012: $33,352,106Expenses 2012: $31,279,601Net Income 2012: $2,072,5052012Revenue 2013: $33,557,686Expenses 2013: $31,190,437Net Income 2013: $2,367,2492013Revenue 2014: $37,735,073Expenses 2014: $36,614,030Net Income 2014: $1,121,0432014Revenue 2015: $36,751,522Expenses 2015: $34,198,637Net Income 2015: $2,552,8852015Revenue 2016: $38,991,000Expenses 2016: $38,373,856Net Income 2016: $617,1442016Revenue 2017: $37,926,117Expenses 2017: $41,680,500Net Income 2017: -$3,754,3832017Revenue 2018: $35,908,423Expenses 2018: $37,858,068Net Income 2018: -$1,949,6452018Revenue 2019: $37,924,779Expenses 2019: $37,494,446Net Income 2019: $430,3332019Revenue 2020: $26,306,485Expenses 2020: $33,826,511Net Income 2020: -$7,520,0262020Revenue 2021: $19,517,566Expenses 2021: $16,367,071Net Income 2021: $3,150,4952021Revenue 2022: $22,578,479Expenses 2022: $21,215,613Net Income 2022: $1,362,8662022Revenue 2023: $23,917,056Expenses 2023: $22,571,673Net Income 2023: $1,345,3832023

Highlighted filing

2021

Revenue$19,517,566
Expenses$16,367,071
Net Income$3,150,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$34,005,677
Mission and Program Overview

Mission

The st. Baldrick's foundation is a volunteer and donor powered charity committed to supporting the most promising research to fund cures for childhood cancers and give survivors long and healthy lives.

Funding childhood cancer research to cure children and give survivors long & healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,135,049$18,127,000▲ $3,991,951
Investments Other Securities$6,879,321$0▼ $6,879,321
Investments in Publicly Traded Securities$6,328,383$0▼ $6,328,383
Cash and Non-Interest-Bearing Accounts$2,374,997$762,738▼ $1,612,259
Pledges and Grants Receivable$448,942$381,323▼ $67,619
Prepaid Expenses and Deferred Charges$496,876$268,123▼ $228,753
Land, Buildings, and Equipment, Net$29,374$6,011▼ $23,363
Total Assets$32,038,039$20,802,666▼ $11,235,373
Other Assets Total$1,345,097$1,257,471▼ $87,626
Liabilities
Grants Payable$24,396,736$11,514,499▼ $12,882,237
Accounts Payable and Accrued Expenses$582,295$354,297▼ $227,998
Unsecured Notes Loans Payable$175,800$0▼ $175,800
Other Liabilities$198,969$168,019▼ $30,950
Total Liabilities$25,353,800$12,036,815▼ $13,316,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,541,193$7,712,826▲ $3,171,633
Net Assets With Donor Restrictions$2,143,046$1,053,025▼ $1,090,021
Total Net Assets Fund Balance$6,684,239$8,765,851▲ $2,081,612
Total Liabilities and Net Assets / Fund Balance$32,038,039$20,802,666▼ $11,235,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,011$400,232$406,243
Other Assets Org$1,257,471--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MccabeCOO/CFOFT$201,141$28,203$229,344
Kathleen RuddyCEOFT$198,902$24,932$223,834
Rebecca WeaverCMO/CDO/secFT$177,035$38,062$215,097
Mark ArredondoDirector of TechnologyFT$126,200$5,005$131,205
Anja KlochCDO (thru 06/20)FT$88,955$23,028$111,983

Board Members and Trustees

NameTitle
Katherine LugarChairman
Frank NutterBoard Member
Jeff Lipton Md PhdBoard Member
John R BenderBoard Member
Phil RalstonBoard Member
Sue Cohn MdBoard Member
Tom SelquistBoard Member
Bob MartinBoard Member (as of 04/21)
Jill CetinaBoard Member (as of 04/21)
John SmithBoard Member (as of 04/21)
Jason YusteinBoard Member (as of 10/20)
Jyoti RaiBoard Member (thru 01/21)
Tim KennyBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firespring INCCustom Operating System, Fullfillment1201 INFINITY COURT, Lincoln, NE 68512, Ca$2,264,388
The Marketing DepartmentMarketing Strategy, Dev. And Deployment6640 SHADY OAK ROAD STE 255, Eden Prairie, MN 55344$1,248,000
Numsp Dba NetfusionIt ServicesPO BOX 69076, Baltimore, MD 21264$153,525
Mww Group LLCPublic Relations Consultants-$136,840
Revenue and Support

Revenue Composition

Contributions and Grants
$17,486,300
Program Service Revenue
$0
Investment Income
$2,031,266
Other Revenue
$0
All Other Contributions
$16,477,585
Change in Net Assets
$3,150,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,478,735
Revenue Not Reported on Financial Statements
$38,831
Revenue Not Reported on Form 990
$-732,539
Total Revenue per Audited Statements
$18,746,196
Total Revenue per Form 990
$19,517,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,695,267
Total Fundraising Expense$5,367,746
Other Expenses$5,040,201
Salaries, Compensation, and Employee Benefits$3,631,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,773,044--$6,773,044
Other Salaries and Wages$513,057$354,204$1,404,405$2,271,666
Information Technology$236,253$334,354$1,398,249$1,968,856
Foreign Grants$922,223--$922,223
Current Officers, Directors, Trustees, and Key Employees$203,618$316,138$163,941$683,697
Depreciation Depletion$30,988$48,993$548,056$628,037
Occupancy$107,307$100,078$235,423$442,808
Other Employee Benefits$89,403$86,264$220,561$396,228
Other Expenses$223,634$21,516$234,825$234,825
Payroll Taxes$48,646$45,369$106,724$200,739
Fees for Services Lobbying$150,000--$150,000
Pension Plan Contributions$18,000$11,956$49,317$79,273
Fees for Services Other$28,839$1,801$42,946$73,586
Insurance$4,575$33,337$25,415$63,327
Fees for Service Investment Mgmnt Fees-$38,831-$38,831
Fees for Services Accounting-$23,156$7,719$30,875
Conferences and Meetings$25,665-$412$26,077
Fees for Services Legal-$7,229-$7,229
Fees for Services Management$2,387$2,046$2,387$6,820
Total Functional Expenses$9,565,764$1,433,561$5,367,746$16,367,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,664,584
Total Expenses per Form 990$16,367,071
Expenses per Audited Statements$16,328,240
Expenses Not Reported on Form 990$336,344
Expenses Not Reported on Financial Statements$38,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Entertainment Industry FoundationLos Angeles, CA501c3Pediatric Cancer Research$2,000,000
University of ChicagoChicago, IL501c3Pediatric Cancer Research$600,000
Regents of the University of CA - San FranciscoLos Angeles, CA501c3Pediatric Cancer Research$580,000
Baylor College of MedicineHouston, TX501c3Pediatric Cancer Research$570,000
CHILDREN'S ONCOLOGY GROUP FOUNDATIONPhiladelphia, PA501c3Pediatric Cancer Research$505,000
Case Western Reserve UniversityCleveland, OH501c3Pediatric Cancer Research$450,000
CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Pediatric Cancer Research$320,000
Emory UniversityAtlanta, GA501c3Pediatric Cancer Research$300,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c3Pediatric Cancer Research$300,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501c3Pediatric Cancer Research$220,000
Trustees of Columbia University of New YorkNew York, NY501c3Pediatric Cancer Research$220,000
Dana-faber Cancer Institute IncBoston, MA501c3Pediatric Cancer Research$192,000
CHILDREN'S HOSPITAL OF WISCONSINMilwaukee, WI501c3Pediatric Cancer Research$191,464
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c3Pediatric Cancer Research$189,600
KEATON'S CHILD CANCER ALLIANCERoseville, CA501c3Pediatric Cancer Research$86,515
Albany Medical Center FoundationAlbany, NY501c3Pediatric Cancer Research$50,000
Bon Secours St Francis Health System FoundationGreenville, SC501c3Pediatric Cancer Research$50,000
CARDINAL GLENNON CHILDREN'S FOUNDATIONSt Louis, MO501c3Pediatric Cancer Research$50,000
CHILDREN'S HOSPITAL - NEW ORLEANSNew Orleans, LA501c3Pediatric Cancer Research$50,000
Dupont Hospital for Children of the Nemours FoundationJacksonville, FL501c3Pediatric Cancer Research$50,000
HELEN DEVOS CHILDREN'S HOSPITAL FOUNDATIONGrand Rapids, MI501c3Pediatric Cancer Research$50,000
Research Foundation of the State University of New YorkAlbany, NY501c3Pediatric Cancer Research$50,000
University of New MexicoAlbuquerque, NM501c3Pediatric Cancer Research$50,000
Virginia Commonwealth UniversityRichmond, VA501c3Pediatric Cancer Research$50,000
Wake Forest University Health SciencesWinstonsalem, NC501c3Pediatric Cancer Research$50,000
EL PASO CHILDREN'S HOSPITALEl Paso, TX501c3Pediatric Cancer Research$49,400
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INCNorfolk, VA501c3Pediatric Cancer Research$49,060
Wayne State UniversityDetroit, MI501c3Pediatric Cancer Research$48,800
NORTHERN NEVADA CHILDREN'S CANCER FOUNDATIONReno, NV501c3Pediatric Cancer Research$47,753
Hshs St Vincent Hospital FoundationGreen Bay, WI501c3Pediatric Cancer Research$47,415
VALLEY CHILDREN'S HEALTHCARE FOUNDATIONMadera, CA501c3Pediatric Cancer Research$25,000
There With CareBoulder, CO501c3Pediatric Cancer Research$2,650

International Summary

Offices
0
Employees
8
Spending
$922,223

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising and GrantmakingPediatric Cancer Research02$751,438
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising and GrantmakingPediatric Cancer Research04$138,681
Central America and the CarribeanFundraising and GrantmakingPediatric Cancer Research01$32,019
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Fundraising and GrantmakingPediatric Cancer Research01$85
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$168,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the organization has contracted with an outside cpa to prepare its form 990 from information furnished by the organization. After receiving the draft return from the outside accountants, organizations executive leadership team, including the organization's cfo and chief executive officer, reviewed the draft. The draft was then distributed to the organization's board of directors for a period of comment before management and the cpa firm finalized the return.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign an annual conflict of interest disclosure form and notify the chairman of the board if circumstances change during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the chief executive officer's job performance and accomplishments against the related goals and performance expectations set every year. Any salary adjustment is forwarded to the compensation committee (including the chairman of the board) for review and approval, as per the board-approved committee charter. Additionally, the chief financial officer's compensation is reviewed annually by the chief executive officer and the compensation committee. Any adjustment to the chief financial officer's compensation is forwarded to the compensation committee as a recommendation and requires approval from the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization provides its audited financial statements to the public on its website and is available to be downloaded, mailed, or e-mailed upon request. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST BALDRICK'S FOUNDATION INC
EIN
20-1173824
Phone
6267928247
Address
1333 SOUTH MAYFLOWER AVE NO 400, MONROVIA, CA 91016

Signing Officer

Name
Jennifer Mccabe
Title
COO/CFO
Phone
6267928247
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ruddy
Formed
2004
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
57
Volunteers
15,878

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is an organization exempt from federal income tax under section 501(c)(3) of the irc. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation's federal informational returns for tax years 2017 and subsequent remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 1,050 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ST. BALDRICK'S FOUNDATION IS THE LARGEST NON-GOVERNMENT FUNDER OF CHILDHOOD CANCER RESEARCH GRANTS. WITH A RIGOROUS SCIENTIFIC REVIEW PROCESS, THESE GRANT TYPES WERE FUNDED: NEXT GENERATION TRAINING/RESEARCH: FELLOWSHIPS, SCHOLARS & INTERNATIONAL SCHOLARS. DISCOVERY RESEARCH: INFRASTRUCTURE, RESEARCH. COOPERATIVE RESEARCH: CHILDREN'S ONCOLOGY GROUP AND OTHER RESEARCH CONSORTIA. OTHERS INCLUDE SPECIFIC RESEARCH INITIATIVES FUNDED BY MAJOR DONORS AND AWARDED TO THE HIGHEST REVIEWED APPLICANTS, INTERNATIONAL BENEFICIARY AWARDS, A DATA COMMONS STRATEGIC INITIATIVE AWARD, AND A ST. BALDRICK'S - STAND UP TO CANCER DREAM TEAM FUNDED TO CONTINUE TO USE GENOMICS TO DEVELOP NEW IMMUNOTHERAPIES. THE FOUNDATION ALSO PLAYS A LEADING ROLE IN THE CHILDHOOD CANCER COMMUNITY, (CONTINUED ON SCHEDULE O)ADVOCATING FOR MORE EFFECTIVE REGULATIONS AND FEDERAL FUNDING FOR CHILDHOOD CANCER RESEARCH. THE FOUNDATION MAKES DISEASE-SPECIFIC GRANTS AS WELL AS GRANTS AIMED AT MULTIPLE CHILDHOOD CANCERS AND ST. BALDRICK'S HAS FUNDED GRANTS TO STUDY ALL 12 MAJOR TYPES OF CHILDHOOD CANCERS AS WELL AS MANY SUB-TYPES.IN FY 2021, GRANTS WERE AWARDED IN THE FOLLOWING CATEGORIES:SCHOLARS (YOUNG INVESTIGATOR AWARDS) 660,000INTERNATIONAL SCHOLARS 220,000CONSORTIUM RESEARCH GRANTS 900,000FELLOWSHIPS 573,064INFRASTRUCTURE 819,675RESEARCH GRANTS 100,000CHILDREN'S ONCOLOGY GROUP 505,000ROBERT J. ARCECI INTERNATIONAL INNOVATION AWARD 750,000PEDIATRIC CANCER DATA COMMONS 600,000OSTEOSARCOMA RFA AWARDS 980,000ST. BALDRICK'S STAND UP TO CANCER GRANT 2,000,000INTERNATIONAL BENEFICIARIES & DOMESTIC PARTNERS 309,141
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IRS990/MissionDesc0THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER AND DONOR POWERED CHARITY COMMITTED TO SUPPORTING THE MOST PROMISING RESEARCH TO FUND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,802,666
Liabilities
$12,036,815
Net assets
$8,765,851
Revenue
$19,517,566
Expenses
$16,367,071
Net income
$3,150,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.7$14.2$11.5$23.9$22.6$1.35
2022Summary only. Only limited summary data is available for this year.$23.0$12.8$10.1$22.6$21.2$1.36
2021Detailed filing. Detailed filing data is available for this year.$20.8$12.0$8.77$19.5$16.4$3.15
2020Summary only. Only limited summary data is available for this year.$32.0$25.4$6.68$26.3$33.8$7.52
2019Summary only. Only limited summary data is available for this year.$39.0$24.9$14.1$37.9$37.5$0.43
2018Summary only. Only limited summary data is available for this year.$38.6$24.5$14.0$35.9$37.9$1.95
2017Summary only. Only limited summary data is available for this year.$39.3$23.9$15.4$37.9$41.7$3.75
2016Summary only. Only limited summary data is available for this year.$50.5$31.8$18.7$39.0$38.4$0.62
2015Summary only. Only limited summary data is available for this year.$54.4$37.0$17.4$36.8$34.2$2.55
2014Summary only. Only limited summary data is available for this year.$50.8$35.7$15.1$37.7$36.6$1.12
2013Summary only. Only limited summary data is available for this year.$50.0$36.9$13.1$33.6$31.2$2.37
2012Summary only. Only limited summary data is available for this year.$36.3$25.5$10.7$33.4$31.3$2.07
2011Summary only. Only limited summary data is available for this year.$30.1$21.3$8.78$27.2$27.3$0.09
Peer Organizations

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